eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Latur
  • Block Panchayat & Equivalent :
    Udgir
  • Village Panchayat & Equivalent :
    Borgaon (Bk)
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 13/10/2020 Voucher No OWN/2020-21/P/13
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    45 - Interest    		 Amount (in Rs.)
    		 20
    Particulars bank charjes Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:401
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 9516772
    Letter/Advice Date :13/10/2020     		20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:47:46 AM.
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